Q.A. CONSULTANTS (BECCLES) LIMITED Accounts filed on 31-03-2014

Q.A. CONSULTANTS (BECCLES) LIMITED Accounts filed on 31-03-2014


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Q.A. CONSULTANTS (BECCLES) LIMITED




Company Registration Number:
02692324 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Q.A. CONSULTANTS (BECCLES) LIMITED

Company Information
for the Period Ended
31st March 2014




Director: Mr JIM RUFF
Company secretary: SGT Elms
Registered office: 58 Queen Elizabeth Drive
Beccles
Suffolk
NR34 9LP
Company Registration Number: 02692324 (England and Wales)

Q.A. CONSULTANTS (BECCLES) LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£
2013
£
Current assets
Stocks: 2 2
Total current assets: 2 2
Creditors
Net current assets (liabilities): 2 2
Total assets less current liabilities: 2 2
Total net assets (liabilities): 2 2

The notes form part of these financial statements

Q.A. CONSULTANTS (BECCLES) LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 2 2 2
Total shareholders funds: 2 2

For the year ending 31 March 2014 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 09 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr JIM RUFF
Status: Director

The notes form part of these financial statements

Q.A. CONSULTANTS (BECCLES) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These financial statements have been prepared under the historical cost convention. Income and expenses have been stated net of returns and excluding taxes levied thereon, where applicable.

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.

    Valuation information and policy

    Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Q.A. CONSULTANTS (BECCLES) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2